Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2280785
Funding Year:
2012
470#:
128230000806318
471#:
838332
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,773.35
Last Date of Service:
2012-12-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,773.35
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$714.65
$714.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,573.25
$3,573.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,287.90
$4,287.90
Discount Percent:
88
88
Requested Amount:
$3,773.35
$3,773.35